1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.761517   Contract reference AGRICULTURA-2023-00345   Contract description: ADQUISICION DE MATERIALES   Type of Contract Goods   Contract Start: 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0166   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN EL PROCESO DE FABRICACION DE SISTEMA DE CONDUCCION (OPEN GABLE).   Business Operation VICEMINISTERIO DE ASUNTOS CIENTÍFICOS Y TECNOLÓGICOS   Reply Reference OFERTA INVERSIONES BAUTISTA_EXT   Type of Contract GoodsDominicana   Contract Value 40,987.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,735.59 0.00 6,252.40 0.00 40,984.00 40,987.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30102212 - Placa de zinc 2.3.6.3.06 PLANCHAS DE ALUZIN DE 15 PIES 8 UD 2,850 2,415.25 19,322.03 0.00 18 3,477.97 0.00 22,800.00 22,800.00         2 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA PARA SOLDAR 3/32 1 CAJ 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         3 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA PARA SOLDAR 1/8 1 CAJ 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         4 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLOS 100 UD 10 8.47 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         5 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.9.8.02 TUBOS CUADRADOS GALVANIZADOS 2X2 DE 20 PIES 2 UD 1,655 1,402.54 2,805.08 0.00 18 504.91 0.00 3,310.00 3,309.99         6 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.9.8.02 TUBOS REDONDOS GALVANIZADOS 2 DE 20 PIES 2 UD 3,115 2,639.83 5,279.66 0.00 18 950.34 0.00 6,230.00 6,230.00         7 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.9.8.02 TUBOS GALVANIZADOS 2 X 1 DE 20 PIES 4 UD 1,311 1,111.86 4,447.46 0.00 18 800.54 0.00 5,244.00 5,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0166.pdf CUOTA CD-0166.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_1_10 p.m..Pdf Download ORDEN-0345.pdf ORDEN-0345.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,987.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 26,200.00  DOP ---- View 2.3.9.8.02 14,787.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES 40,987.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690382312696X9Tx0 1 40,987.99  DOP Vencido Link 2024 EG1713803872017c98sk 1 40,987.99  DOP Vencido Link